This routine complies with Law 10,485 dated from 2002. It determines reduction of PIS and COFINS calculation base value for some operations with agricultural machinery and implements. The reduction can be 30.2% or 48.1%, according to product destination.
To define the reduction in PIS and COFINS calculation base value, configure the following fields:
- PIS Red. (F7_REDPIS) - reduction percentage of PIS calculation base value for the tax exception.
- COFINS Red. (F7_REDPIS) - reduction percentage of COFINS calculation base value for the tax exception.
Enter the reduction percentages established by law and according to the product and its destination.
To whom it is applicable | To corporations which manufacture and import machinery and vehicles classified in codes 84.29, 8432.40.00, 84.32.80.00, 8433.20, 8433.30.00, 8433.40.00, 8433.5, 87.01, 87.02, 87.03, 87.04, 87.05 and 87.06, from the table of Excise Tax Incidence– TIPI. |
Purpose | To reduce PIS and COFINS calculation base value for certain operations with products mentioned in the law. |
Where to find information |
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